| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 45,451,708.18 | 72,687,690.84 | 33,604,706.20 | 71,016,257.58 | 34,128,434.87 |
| 应用交付产品(元) | 61,871,434.14 | 136,756,732.87 | 71,033,330.12 | 203,136,972.36 | 88,467,732.45 |
| 其他产品(元) | 29,412,945.67 | 57,787,203.96 | 29,846,615.96 | 144,361,678.01 | 92,101,809.88 |
| 营业成本(元) | |||||
| 技术服务(元) | 31,432,446.29 | 46,622,567.57 | 20,514,721.19 | 44,332,447.10 | 20,783,531.63 |
| 应用交付产品(元) | 56,674,668.83 | 125,425,564.37 | 65,150,145.10 | 182,103,209.12 | 78,131,615.59 |
| 其他产品(元) | 26,723,168.78 | 52,357,578.31 | 28,594,550.05 | 134,981,684.84 | 86,478,965.33 |
| 毛利(元) | |||||
| 技术服务(元) | 14,019,261.89 | 26,065,123.27 | 13,089,985.01 | 26,683,810.48 | 13,344,903.24 |
| 应用交付产品(元) | 5,196,765.31 | 11,331,168.50 | 5,883,185.02 | 21,033,763.24 | 10,336,116.86 |
| 其他产品(元) | 2,689,776.89 | 5,429,625.65 | 1,252,065.91 | 9,379,993.17 | 5,622,844.55 |
| 毛利率(%) | |||||
| 技术服务(%) | 30.84 | 35.86 | 38.95 | 37.57 | 39.10 |
| 应用交付产品(%) | 8.40 | 8.29 | 8.28 | 10.35 | 11.68 |
| 其他产品(%) | 9.14 | 9.40 | 4.20 | 6.50 | 6.11 |
| 收入构成(%) | |||||
| 技术服务(%) | 33.24 | 27.20 | 24.99 | 16.97 | 15.90 |
| 应用交付产品(%) | 45.25 | 51.18 | 52.82 | 48.54 | 41.21 |
| 其他产品(%) | 21.51 | 21.62 | 22.19 | 34.49 | 42.90 |
| 毛利构成(%) | |||||
| 技术服务(%) | 64.00 | 60.86 | 64.72 | 46.73 | 45.54 |
| 应用交付产品(%) | 23.72 | 26.46 | 29.09 | 36.84 | 35.27 |
| 其他产品(%) | 12.28 | 12.68 | 6.19 | 16.43 | 19.19 |